Civic Intelligence

Wall Golf Association Inc

EIN 45-0457594 • 501(c)7 • Wall, SD

Profile

Provide a golf course and club house facilities to members.

PO Box 383Wall, SD 57790

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$189

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$125,274

Down $20,038 (-14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$125,274

Down $20,038 (-14%) from 2023

Revenue

Up

$127,124

Up $13,636 (+12%) from 2023

Expenses

Up

$147,162

Up $28,897 (+24%) from 2023

Net Income

Down

-$20,038

Down $15,261 (-319%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $96,776Liabilities 2010: $62Net Assets 2010: $96,7142010Assets 2011: $106,865Liabilities 2011: $62Net Assets 2011: $106,8032011Assets 2012: $93,807Liabilities 2012: $226Net Assets 2012: $93,5812012Assets 2013: $86,019Liabilities 2013: $226Net Assets 2013: $85,7932013Assets 2014: $78,026Liabilities 2014: $224Net Assets 2014: $77,8022014Assets 2015: $73,908Liabilities 2015: $224Net Assets 2015: $73,6842015Assets 2016: $115,388Liabilities 2016: $224Net Assets 2016: $115,1642016Assets 2017: $132,874Liabilities 2017: $249Net Assets 2017: $132,6252017Assets 2018: $156,311Liabilities 2018: $266Net Assets 2018: $156,0452018Assets 2019: $162,196Liabilities 2019: $266Net Assets 2019: $161,9302019Assets 2020: $158,090Net Assets 2020: $158,0902020Assets 2021: $157,919Net Assets 2021: $157,9192021Assets 2022: $150,089Net Assets 2022: $150,0892022Assets 2023: $145,312Net Assets 2023: $145,3122023Assets 2024: $125,274Net Assets 2024: $125,2742024

Highlighted filing

2024

Assets$125,274
Liabilities-
Net Assets$125,274

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $88,643Expenses 2010: $99,742Net Income 2010: -$11,0992010Revenue 2011: $101,695Expenses 2011: $91,815Net Income 2011: $9,8802011Revenue 2012: $90,101Expenses 2012: $103,323Net Income 2012: -$13,2222012Revenue 2013: $87,777Expenses 2013: $95,565Net Income 2013: -$7,7882013Revenue 2014: $86,891Expenses 2014: $94,882Net Income 2014: -$7,9912014Revenue 2015: $81,270Expenses 2015: $85,388Net Income 2015: -$4,1182015Revenue 2016: $94,609Expenses 2016: $53,129Net Income 2016: $41,4802016Revenue 2017: $84,234Expenses 2017: $66,773Net Income 2017: $17,4612017Revenue 2018: $78,653Expenses 2018: $55,233Net Income 2018: $23,4202018Revenue 2019: $78,942Expenses 2019: $73,057Net Income 2019: $5,8852019Revenue 2020: $93,494Expenses 2020: $97,334Net Income 2020: -$3,8402020Revenue 2021: $108,667Expenses 2021: $108,838Net Income 2021: -$1712021Revenue 2022: $106,372Expenses 2022: $114,202Net Income 2022: -$7,8302022Revenue 2023: $113,488Expenses 2023: $118,265Net Income 2023: -$4,7772023Revenue 2024: $127,124Expenses 2024: $147,162Net Income 2024: -$20,0382024

Highlighted filing

2024

Revenue$127,124
Expenses$147,162
Net Income-$20,038

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.27$1.47$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.13$1.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.06$1.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.09$1.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.93$0.97$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.79$0.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.79$0.55$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.84$0.67$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.95$0.53$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.81$0.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.87$0.95$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.88$0.96$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.90$1.03$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.02$0.92$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.89$1.00$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.0
Gross Receipts
$157,280
Mission and Program Overview

Mission

Provide a golf course and club house facilities to members.

Program Services

DescriptionGrantsExpenses
GOLF COURSE AND CLUB HOUSE FACILITIES PROVIDED FOR MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY WALKERVice Preside-$5,148-$5,148
CHAD WALKERPresident-$3,075-$3,075
TONY SCHULZBoard Member-$572-$572
ALLEN SCHULZSecretary-$0--
JUSTON EISENBRAUNBoard Member-$0--
GORDY KRAUTBoard Member-$0--
CAMDEN SAWVELLBoard Member-$0--
STAN ANDERSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,732$15,402$1,934$13,468
Total Events$33,732$15,402$1,934$13,468
Filing and Contact Details

Filer

Filer Name
Wall Golf Association Inc
EIN
45-0457594
Phone
6052792861
Address
PO BOX 383, WALL, SD 57790

Signing Officer

Name
Chad Walker
Title
President
Phone
6052792861
Signed
2025-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Doug Kenoyer CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

City of wall water 13,317 harvested alfalfa seed 2,613 patronage dividend 142 total 16,072

Form 990-ez, Part I, Line 16

Golfing cart rentals expense 2,000 expenses bank charges 1,883 license & permits 670 office supplies 412 supplies 1,241 club house 1,955 golf course 1,186 travel 1,451 insurance 1,921 fuel & oil 7,921 miscellaneous 6,409 sand, gravel, mulch 10,797 fertilizers and chemicals 12,892 non-investment depreciation 19,998 total 70,736

Form 990-ez, Part II, Line 24

Equipment 256,727 256,727 less accumulated depreciation 186,685 204,460 total 70,042 52,267

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALL
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IRS990EZ/OccupancyRentUtltsAndMaintAmt038682
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY SCHULZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A GOLF COURSE AND CLUB HOUSE FACILITIES TO MEMBERS.
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01934
IRS990ScheduleG/StatesWhereGamingConductedCd0SD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITY OF WALL WATER 13,317 HARVESTED ALFALFA SEED 2,613 PATRONAGE DIVIDEND 142 TOTAL 16,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLFING CART RENTALS EXPENSE 2,000 EXPENSES BANK CHARGES 1,883 LICENSE & PERMITS 670 OFFICE SUPPLIES 412 SUPPLIES 1,241 CLUB HOUSE 1,955 GOLF COURSE 1,186 TRAVEL 1,451 INSURANCE 1,921 FUEL & OIL 7,921 MISCELLANEOUS 6,409 SAND, GRAVEL, MULCH 10,797 FERTILIZERS AND CHEMICALS 12,892 NON-INVESTMENT DEPRECIATION 19,998 TOTAL 70,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 256,727 256,727 LESS ACCUMULATED DEPRECIATION 186,685 204,460 TOTAL 70,042 52,267
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0450457594
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG KENOYER CPA
ReturnHeader/ReturnTs02025-05-21T09:21:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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